Amount Paid to Date Breakdown - Project 100601068

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $1,297.11
AREA ENG. OVERHEAD DIST. $28,456.35
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $20,013.18
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $34,082.77
ENGINEERING SERVICES (7256) $558,287.52
EQUIPMENT RENTAL $26.63
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $9,600.00
PHOTOGRAMMETRIC SERVICES $12,407.37
SALARIES-REG FULL TIME (7002) $96,797.17
SURVEYING SERVICES - GROUND AND AERIAL (7253) $118,413.78